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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Ramia Behar
Village Panchayat & Equivalent :
Gaureya
Type Of Transaction
Expenditures
Activity Code
13944801
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,118
Particulars
BRICK,MITTI,AS A MASTEROOL PEYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001270117
Cheque No :
018091
Cheque Date :
31/07/2019
SAMIM ALI INTT
72,676
Cheque
Account Type : Bank
Account No. :
59001270117
Cheque No :
018092
Cheque Date :
31/07/2019
MITTI TRAOOLY OWNER
11,200
Cheque
Account Type : Bank
Account No. :
59001270117
Cheque No :
018093
Cheque Date :
31/07/2019
AS A MASTEROOL
24,242
Cheque
Account Type : Bank
Account No. :
59001270117
Cheque No :
018085
Cheque Date :
26/07/2019
AS A MASTEROOL
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:34 AM.
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